Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:42:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_260523APB_FTO_134745
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-006-014/657
(Thodiyoor) 		1613008006NRG24260520230243012 26/05/2023 SARASWATHY AMMA 1613008006WL010179 SARASWATHY AMMA 00078 CNRB0014504 333 333 Processed 31/05/2023 1985919221 SARASWATHY AMMA DHANALAXMI BANK(607239)
SubTotal 333 333
2 Oachira KL-13-008-006-014/800
(Thodiyoor) 		1613008006NRG24260520230243016 26/05/2023 Lailabeevi 1613008006WL010179 Lailabeevi 00089 CBIN0284805 1332 1332 Processed 31/05/2023 1985919217 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Oachira KL-13-008-006-014/1098
(Thodiyoor) 		1613008006NRG24260520230242959 26/05/2023 Radhamani 1613008006WL010179 Radhamani 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919175 RADHAMANI UCO BANK(607066)
4 Oachira KL-13-008-006-014/115
(Thodiyoor) 		1613008006NRG24260520230242961 26/05/2023 Saleena 1613008006WL010179 Saleena 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919165 Mrs. SALEENA M K CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-014/1157
(Thodiyoor) 		1613008006NRG24260520230242962 26/05/2023 Sreeja 1613008006WL010179 Sreeja 00127 FDRL0001289 999 999 Processed 31/05/2023 1985919182 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Oachira KL-13-008-006-014/116
(Thodiyoor) 		1613008006NRG24260520230242963 26/05/2023 Bindhu 1613008006WL010179 Bindhu 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919174 Mrs. BINDHU SURESH CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-014/117
(Thodiyoor) 		1613008006NRG24260520230242964 26/05/2023 Radhamani amma 1613008006WL010179 Radhamani amma 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919163 RADHAMANI AMMA UCO BANK(607066)
8 Oachira KL-13-008-006-014/118
(Thodiyoor) 		1613008006NRG24260520230242965 26/05/2023 Radha 1613008006WL010179 Radha 00127 FDRL0001289 999 999 Processed 31/05/2023 1985919176 RADHA K FEDERAL BANK(607165)
9 Oachira KL-13-008-006-014/119
(Thodiyoor) 		1613008006NRG24260520230242966 26/05/2023 Sudha 1613008006WL010179 Sudha 00127 FDRL0001289 666 666 Processed 31/05/2023 1985919160 SUDHA FEDERAL BANK(607165)
10 Oachira KL-13-008-006-014/120
(Thodiyoor) 		1613008006NRG24260520230242967 26/05/2023 Jameela Beevi 1613008006WL010179 Jameela Beevi 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919168 JAMEELA BEEVI FEDERAL BANK(607165)
11 Oachira KL-13-008-006-014/123
(Thodiyoor) 		1613008006NRG24260520230242968 26/05/2023 Abidha Beevi 1613008006WL010179 Abidha Beevi 00127 FDRL0001289 999 999 Processed 31/05/2023 1985919171 ABIDHA BEEVI FEDERAL BANK(607165)
12 Oachira KL-13-008-006-014/128
(Thodiyoor) 		1613008006NRG24260520230242969 26/05/2023 Valsala 1613008006WL010179 Valsala 00127 FDRL0001289 333 333 Processed 31/05/2023 1985919178 VALSALA S HDFC BANK LTD(607152)
13 Oachira KL-13-008-006-014/130
(Thodiyoor) 		1613008006NRG24260520230242970 26/05/2023 Nabeesabeevi 1613008006WL010179 Nabeesabeevi 00127 FDRL0001289 666 666 Processed 31/05/2023 1985919169 NABEESA BEEVI FEDERAL BANK(607165)
14 Oachira KL-13-008-006-014/133
(Thodiyoor) 		1613008006NRG24260520230242971 26/05/2023 Ramlabeevi 1613008006WL010179 Ramlabeevi 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919164 RAMLABEEVI FEDERAL BANK(607165)
15 Oachira KL-13-008-006-014/135
(Thodiyoor) 		1613008006NRG24260520230242972 26/05/2023 Radha 1613008006WL010179 Radha 00127 FDRL0001289 666 666 Processed 31/05/2023 1985919167 RADHA T HDFC BANK LTD(607152)
16 Oachira KL-13-008-006-014/137
(Thodiyoor) 		1613008006NRG24260520230242973 26/05/2023 Maniyamma 1613008006WL010179 Maniyamma 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919181 MANIYAMMA . FEDERAL BANK(607165)
17 Oachira KL-13-008-006-014/1376
(Thodiyoor) 		1613008006NRG24260520230242974 26/05/2023 Rejilambika 1613008006WL010179 Rejilambika 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919197 REJILAMBIKA FEDERAL BANK(607165)
18 Oachira KL-13-008-006-014/138
(Thodiyoor) 		1613008006NRG24260520230242975 26/05/2023 Aminabeevi 1613008006WL010179 Aminabeevi 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919190 AMINA BEEVI FEDERAL BANK(607165)
19 Oachira KL-13-008-006-014/148
(Thodiyoor) 		1613008006NRG24260520230242978 26/05/2023 SUDHARSHANA 1613008006WL010179 SUDHARSHANA 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919162 SUDHA PALVARNANAN R FEDERAL BANK(607165)
20 Oachira KL-13-008-006-014/1596
(Thodiyoor) 		1613008006NRG24260520230242980 26/05/2023 Rama 1613008006WL010179 Rama 00127 FDRL0001289 333 333 Processed 31/05/2023 1985919194 MRS RAMA WO SAHADEVAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-014/1843
(Thodiyoor) 		1613008006NRG24260520230242982 26/05/2023 Anitha 1613008006WL010179 Anitha 00127 FDRL0001289 666 666 Processed 31/05/2023 1985919186 Mrs. ANITHA R C CENTRAL BANK OF INDIA(607115)
22 Oachira KL-13-008-006-014/1901
(Thodiyoor) 		1613008006NRG24260520230242983 26/05/2023 JAYA 1613008006WL010179 JAYA 00127 FDRL0001289 999 999 Processed 31/05/2023 1985919196 JAYA FEDERAL BANK(607165)
23 Oachira KL-13-008-006-014/1984
(Thodiyoor) 		1613008006NRG24260520230242985 26/05/2023 Usha.L 1613008006WL010179 Usha.L 00127 FDRL0001289 666 666 Processed 31/05/2023 1985919189 Usha.L DHANALAXMI BANK(607239)
24 Oachira KL-13-008-006-014/2075
(Thodiyoor) 		1613008006NRG24260520230242987 26/05/2023 Kamalamma 1613008006WL010179 Kamalamma 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919191 KAMALAMMA FEDERAL BANK(607165)
25 Oachira KL-13-008-006-014/21
(Thodiyoor) 		1613008006NRG24260520230242989 26/05/2023 Zeenath 1613008006WL010179 Zeenath 00127 FDRL0001289 999 999 Processed 31/05/2023 1985919185 Mrs. Zeenath INDIAN BANK(607105)
26 Oachira KL-13-008-006-014/2207
(Thodiyoor) 		1613008006NRG24260520230242990 26/05/2023 Sindhu 1613008006WL010179 Sindhu 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919195 SINDHU FEDERAL BANK(607165)
27 Oachira KL-13-008-006-014/2586
(Thodiyoor) 		1613008006NRG24260520230242992 26/05/2023 Sakunthala 1613008006WL010179 Sakunthala 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919187 Mrs. SHAKUNTHALA RATHNAKARAN CENTRAL BANK OF INDIA(607115)
28 Oachira KL-13-008-006-014/2588
(Thodiyoor) 		1613008006NRG24260520230242994 26/05/2023 Aleyamma John 1613008006WL010179 Aleyamma John 00127 FDRL0001289 999 999 Processed 31/05/2023 1985919192 ALEYAMMA JOHN FEDERAL BANK(607165)
29 Oachira KL-13-008-006-014/2592
(Thodiyoor) 		1613008006NRG24260520230242995 26/05/2023 Asumabeevi 1613008006WL010179 Asumabeevi 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919193 ASUMA BEEVI FEDERAL BANK(607165)
30 Oachira KL-13-008-006-014/2874
(Thodiyoor) 		1613008006NRG24260520230242997 26/05/2023 Vijayamma 1613008006WL010179 Vijayamma 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919179 VIJAYAMMA UCO BANK(607066)
31 Oachira KL-13-008-006-014/620
(Thodiyoor) 		1613008006NRG24260520230243004 26/05/2023 Jagadamma 1613008006WL010179 Jagadamma 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919180 JAGADAMMA FEDERAL BANK(607165)
32 Oachira KL-13-008-006-014/624
(Thodiyoor) 		1613008006NRG24260520230243005 26/05/2023 Arifabeevi 1613008006WL010179 Arifabeevi 00127 FDRL0001289 666 666 Processed 31/05/2023 1985919170 ARIFA BEEVI FEDERAL BANK(607165)
33 Oachira KL-13-008-006-014/627
(Thodiyoor) 		1613008006NRG24260520230243006 26/05/2023 Vijayamma 1613008006WL010179 Vijayamma 00127 FDRL0001289 666 666 Processed 31/05/2023 1985919183 VIJAYAMMA . FEDERAL BANK(607165)
34 Oachira KL-13-008-006-014/628
(Thodiyoor) 		1613008006NRG24260520230243007 26/05/2023 Laila 1613008006WL010179 Laila 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919177 Mrs. LAILA BASHEER KUTTY CENTRAL BANK OF INDIA(607115)
35 Oachira KL-13-008-006-014/635
(Thodiyoor) 		1613008006NRG24260520230243008 26/05/2023 Omanayamma 1613008006WL010179 Omanayamma 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919166 OMANAMMA FEDERAL BANK(607165)
36 Oachira KL-13-008-006-014/637
(Thodiyoor) 		1613008006NRG24260520230243009 26/05/2023 Thulasibhai 1613008006WL010179 Thulasibhai 00127 FDRL0001289 666 666 Processed 31/05/2023 1985919172 MRS THULASIBAI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-014/639
(Thodiyoor) 		1613008006NRG24260520230243010 26/05/2023 Soudabeevi 1613008006WL010179 Soudabeevi 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919173 Mrs. SAUDA BEEVI CENTRAL BANK OF INDIA(607115)
38 Oachira KL-13-008-006-014/681
(Thodiyoor) 		1613008006NRG24260520230243013 26/05/2023 Remanan 1613008006WL010179 Remanan 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985919198 REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-006-014/978
(Thodiyoor) 		1613008006NRG24260520230243023 26/05/2023 Amala 1613008006WL010179 Amala 00127 FDRL0001289 666 666 Processed 31/05/2023 1985919184 AMALA FEDERAL BANK(607165)
SubTotal 39294 39294
40 Oachira KL-13-008-006-014/1971
(Thodiyoor) 		1613008006NRG24260520230242984 26/05/2023 K Preetha 1613008006WL010179 K Preetha 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985919224 Mr. K Preetha INDIAN BANK(607105)
41 Oachira KL-13-008-006-014/24
(Thodiyoor) 		1613008006NRG24260520230242991 26/05/2023 Sarasamma 1613008006WL010179 Sarasamma 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985919223 Mrs. Sarasamma W/O THANKAPPAN INDIAN BANK(607105)
42 Oachira KL-13-008-006-014/2623
(Thodiyoor) 		1613008006NRG24260520230242996 26/05/2023 Lekha Kumari 1613008006WL010179 Lekha Kumari 00176 IDIB000K024 666 666 Rejected 31/05/2023 1985919230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3330 3330
43 Oachira KL-13-008-006-014/982
(Thodiyoor) 		1613008006NRG24260520230243024 26/05/2023 Sabeena 1613008006WL010179 Sabeena 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1985919229 Mrs. Sabeena S INDIAN BANK(607105)
SubTotal 1332 1332
44 Oachira KL-13-008-006-005/142
(Thodiyoor) 		1613008006NRG24260520230242957 26/05/2023 THANKAMANI AMMA 1613008006WL010179 THANKAMANI AMMA 00415 SBIN0004405 999 999 Processed 31/05/2023 1985919200 THANKAMANIAMMA STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-014/111
(Thodiyoor) 		1613008006NRG24260520230242960 26/05/2023 RENJINI LAL A R 1613008006WL010179 RENJINI LAL A R 00415 SBIN0004405 999 999 Processed 31/05/2023 1985919214 MRS RENJINI LAL A R STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-014/141
(Thodiyoor) 		1613008006NRG24260520230242976 26/05/2023 Geetha 1613008006WL010179 Geetha 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1985919203 MRS GEETHA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-014/1601
(Thodiyoor) 		1613008006NRG24260520230242981 26/05/2023 RADHAMANI AMMAL 1613008006WL010179 RADHAMANI AMMAL 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1985919211 MRS RADHAMANI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-014/2081
(Thodiyoor) 		1613008006NRG24260520230242988 26/05/2023 UMA 1613008006WL010179 UMA 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1985919204 MRS UMA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-014/531
(Thodiyoor) 		1613008006NRG24260520230242999 26/05/2023 GIRIJAKUMARI AMMA 1613008006WL010179 GIRIJAKUMARI AMMA 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1985919201 MRS GIRIJAKUMARI AMMA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-014/55
(Thodiyoor) 		1613008006NRG24260520230243001 26/05/2023 Seenath 1613008006WL010179 Seenath 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1985919213 MRS SEENATH K STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-014/601
(Thodiyoor) 		1613008006NRG24260520230243002 26/05/2023 SUJATHA 1613008006WL010179 SUJATHA 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1985919216 MRS SUJATHA WO THILAKAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-014/647
(Thodiyoor) 		1613008006NRG24260520230243011 26/05/2023 Suseela 1613008006WL010179 Suseela 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1985919199 MRS SUSEELA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-014/682
(Thodiyoor) 		1613008006NRG24260520230243014 26/05/2023 Rahiyanath 1613008006WL010179 Rahiyanath 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1985919202 MRS RAHIYANATHU STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-014/807
(Thodiyoor) 		1613008006NRG24260520230243017 26/05/2023 RAJI M 1613008006WL010179 RAJI M 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1985919205 MRS RAJI M STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-014/892
(Thodiyoor) 		1613008006NRG24260520230243019 26/05/2023 Radha 1613008006WL010179 Radha 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1985919215 MRS RADHA STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-014/950
(Thodiyoor) 		1613008006NRG24260520230243022 26/05/2023 Nazeerath 1613008006WL010179 Nazeerath 00415 SBIN0004405 999 999 Processed 31/05/2023 1985919161 NASEERATH . INDUSIND BANK(607189)
57 Oachira KL-13-008-006-014/997
(Thodiyoor) 		1613008006NRG24260520230243025 26/05/2023 Radha 1613008006WL010179 Radha 00415 SBIN0004405 999 999 Processed 31/05/2023 1985919212 MRS RADHA STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-016/2483
(Thodiyoor) 		1613008006NRG24260520230243027 26/05/2023 Sujatha 1613008006WL010179 Sujatha 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1985919210 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 18648 18648
59 Oachira KL-13-008-006-013/3096
(Thodiyoor) 		1613008006NRG24260520230242958 26/05/2023 MUBEENA NOUSHAD 1613008006WL010179 MUBEENA NOUSHAD 00415 SBIN0070056 1332 1332 Processed 31/05/2023 1985919228 MRS MUBEENA NOUSHAD STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-014/151
(Thodiyoor) 		1613008006NRG24260520230242979 26/05/2023 MURALI K 1613008006WL010179 MURALI K 00415 SBIN0070056 999 999 Processed 31/05/2023 1985919225 MR MURALI STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-014/2586
(Thodiyoor) 		1613008006NRG24260520230242993 26/05/2023 Sangeetha 1613008006WL010179 Sangeetha 00415 SBIN0070056 999 999 Processed 31/05/2023 1985919227 MRS SANGEETHA S STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-006-014/54
(Thodiyoor) 		1613008006NRG24260520230243000 26/05/2023 Maya 1613008006WL010179 Maya 00415 SBIN0070056 999 999 Processed 31/05/2023 1985919226 MRS MAYA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
63 Oachira KL-13-008-006-014/2062
(Thodiyoor) 		1613008006NRG24260520230242986 26/05/2023 Hidayayath 1613008006WL010179 Hidayayath 00462 UCBA0002560 1332 1332 Processed 31/05/2023 1985919207 HIDAYATH UCO BANK(607066)
64 Oachira KL-13-008-006-014/602
(Thodiyoor) 		1613008006NRG24260520230243003 26/05/2023 RADHAMANI 1613008006WL010179 RADHAMANI 00462 UCBA0002560 1332 1332 Processed 31/05/2023 1985919208 Mrs. Radhamani K INDIAN BANK(607105)
65 Oachira KL-13-008-006-014/882
(Thodiyoor) 		1613008006NRG24260520230243018 26/05/2023 Sheeba Salim 1613008006WL010179 Sheeba Salim 00462 UCBA0002560 1332 1332 Processed 31/05/2023 1985919206 MRS SHEEBA SALIM STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-006-016/2100
(Thodiyoor) 		1613008006NRG24260520230243026 26/05/2023 Seena S 1613008006WL010179 Seena S 00462 UCBA0002560 1332 1332 Processed 31/05/2023 1985919209 SEENA S UCO BANK(607066)
SubTotal 5328 5328
67 Oachira KL-13-008-006-014/510
(Thodiyoor) 		1613008006NRG24260520230242998 26/05/2023 Vasantha 1613008006WL010179 Vasantha 00468 UBIN0554235 333 333 Processed 31/05/2023 1985919188 VASANTHA E WO SOMAN UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-006-014/912
(Thodiyoor) 		1613008006NRG24260520230243021 26/05/2023 Remakumary 1613008006WL010179 Remakumary 00468 UBIN0554235 1332 1332 Processed 31/05/2023 1985919222 Mrs. REMA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
69 Oachira KL-13-008-006-014/146
(Thodiyoor) 		1613008006NRG24260520230242977 26/05/2023 SINDHU R 1613008006WL010179 SINDHU R 00657 KLGB0040565 666 666 Processed 31/05/2023 1985919220 MRS SINDHU R STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-006-014/711
(Thodiyoor) 		1613008006NRG24260520230243015 26/05/2023 Sulfath K 1613008006WL010179 Sulfath K 00657 KLGB0040565 999 999 Processed 01/06/2023 1985919218 SULFATH K KERALA GRAMIN BANK(607476)
71 Oachira KL-13-008-006-014/906
(Thodiyoor) 		1613008006NRG24260520230243020 26/05/2023 LETHAKUMARI 1613008006WL010179 LETHAKUMARI 00657 KLGB0040565 1332 1332 Processed 01/06/2023 1985919219 LATHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260523APB_FTO_134745 Canara Bank CNRB0014504 Mynagappally 333
2 Oachira KL1613008006_260523APB_FTO_134745 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
3 Oachira KL1613008006_260523APB_FTO_134745 Federal Bank FDRL0001289 THODIYOOR 39294
4 Oachira KL1613008006_260523APB_FTO_134745 Indian Bank IDIB000K024 KARUNAGAPALLY 3330
5 Oachira KL1613008006_260523APB_FTO_134745 Indian Bank IDIB000V048 VAVVAKKAVU 1332
6 Oachira KL1613008006_260523APB_FTO_134745 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 18648
7 Oachira KL1613008006_260523APB_FTO_134745 State Bank Of India SBIN0070056 KARUNAGAPALLY 4329
8 Oachira KL1613008006_260523APB_FTO_134745 UCO Bank UCBA0002560 Karunagappally 5328
9 Oachira KL1613008006_260523APB_FTO_134745 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
10 Oachira KL1613008006_260523APB_FTO_134745 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2997

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